Type Of Transaction |
Expenditures
|
Activity Code |
67237345 |
Scheme Name |
XV Finance Commission |
Voucher Date |
22/03/2023 |
Voucher No |
XVFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
63,609 |
Particulars |
school kayakalp composit vidyalay chhatarpur me majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521588837
|
DHANJAY S#470 ASHRFI |
6,603 |
PFMS
|
Account Type:Bank
Account No.:50521588837
|
RAJENDRA S#470 SHIV BALAK |
6,603 |
PFMS
|
Account Type:Bank
Account No.:50521588837
|
UDAY S#47O LIRIKPAL |
6,603 |
PFMS
|
Account Type:Bank
Account No.:50521588837
|
LORIKPAL S#47O JAYGOVIND |
10,800 |
PFMS
|
Account Type:Bank
Account No.:50521588837
|
KAMLA S#47O MUKHLAL |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50521588837
|
USHA DEVI W#470 SANTOSH |
6,603 |
PFMS
|
Account Type:Bank
Account No.:50521588837
|
SURENDRA S#47O RAMKESH |
6,603 |
PFMS
|
Account Type:Bank
Account No.:50521588837
|
RAJESH S#47O LAKSHYA |
11,700 |
PFMS
|
Account Type:Bank
Account No.:50521588837
|
LAL BAHADUR S#470 PRAYAG |
6,603 |